- Palo Alto Networks (Santa Clara, CA)
- …management skills to prioritize and manage multiple audits concurrently. Proficiency in using audit software , data analysis tools, and MS Office applications. + ... Lead and mentor a team of auditors, providing guidance, training , and support **Your Experience** + Minimum of 8...Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding… more
- NVIDIA (Santa Clara, CA)
- …the ability to influence and collaborate with partners at all levels. + Proficiency in audit software and tools (eg, SAP, AuditBoard, or similar). Ways To Stand ... and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers,...vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional...issues. * Serve as a point of contact for external auditors and regulators (such as the Departments of… more
- Datavant (Sacramento, CA)
- …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. ... own workspace! Preferred: Ideal candidate will preferably have experience with SMART software experience. Candidate MUST have 3-5+ years of auditing experience at an… more
- Datavant (Sacramento, CA)
- …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. ... or RHIT preferred + Maintain 95% DRG accuracy rate + Experience with various software including Epic, Cerner, and other prevalent EMRs. **What We Offer:** + Benefits… more
- Broadcom (Palo Alto, CA)
- …vendor accountability of SOW activities. Training and Education: . Provide training and education to field personnel on software licensing best practices, ... findings, recommendations, and remediation actions for internal and external review. . Ensure customer contractual entitlements align with...the software industry, with a focus on software license compliance, audit , or management. .… more
- Abbott (Sylmar, CA)
- …communicating and resolving issues. + Support internal (corporate and divisional) and external quality audit . + Support all Company initiatives as identified ... **Sylmar, CA** , currently has an opportunity for a ** Software Quality Engineer II** **.** This position is responsible...can grow into a great career. We offer: + ** Training and career development** , with onboarding programs for… more
- The Walt Disney Company (Burbank, CA)
- …health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...leadership to support the PCI-DSS compliance program. + Develop training materials, coordinate training sessions, and monitor… more
- Highmark Health (Sacramento, CA)
- …financial impact and profitability. Conducts education/ training or works with external resources to present final audit findings to department staff, ... written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …that charge-backs are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit ... of a general ledger accounting system and route accounting software package + Oversee non-trade Accounts Payable as well...vendors and other outside personnel + Support internal and external audit activities, as required, to ensure… more